| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-11-11 10:48:38 | 86887 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 317255 |
| 2019-11-11 10:48:37 | 86886 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 281352 |
| 2019-11-11 10:48:22 | 86885 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228769 |
| 2019-11-11 10:48:20 | 86884 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257068 |
| 2019-11-11 10:48:13 | 86883 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250038 |
| 2019-11-11 10:48:01 | 86882 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56870 |
| 2019-11-11 10:47:59 | 86881 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 77506 |
| 2019-11-11 10:47:58 | 86880 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 78729 |
| 2019-11-11 10:47:48 | 86879 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 83750 |
| 2019-11-10 04:59:20 | 86845 | CO-KLM | CO-SOC | PI-6641 | PILOT | 200000 |
| 2019-11-08 04:06:35 | 86791 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251590 |
| 2019-11-08 04:05:55 | 86790 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242442 |
| 2019-11-08 04:05:01 | 86789 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 64461 |
| 2019-11-06 08:53:28 | 86759 | CO-!KLM-HGH | CO-KLM | PI-4130 | PILOT | 200000 |
| 2019-11-05 14:13:14 | 86738 | CO-KLM | CO-SOC | PI-1392 | PILOT | 200000 |
| 2019-11-05 11:37:16 | 86728 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 321378 |
| 2019-11-05 11:37:12 | 86727 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 341343 |
| 2019-11-04 14:17:39 | 86709 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2019-11-02 14:08:27 | 86658 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 202628 |
| 2019-11-02 14:08:25 | 86657 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261970 |
| 2019-11-01 07:32:56 | 86590 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 265703 |
| 2019-11-01 07:32:43 | 86589 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 293837 |
| 2019-11-01 07:32:32 | 86588 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 451600 |
| 2019-10-25 02:36:49 | 86260 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261340 |
| 2019-10-25 02:36:38 | 86259 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271024 |